Federick Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 3,040 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for October:

Data used in budgeting:

Actual results for October:

-The personnel expenses in the planning budget for October would be closest to:
A)$91,624
B)$87,314
C)$86,165
D)$90,900

Question

Federick Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 3,040 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for October:

Data used in budgeting:

Actual results for October:

-The personnel expenses in the planning budget for October would be closest to:

Data used in budgeting:

Actual results for October:

-The personnel expenses in the planning budget for October would be closest to:
A)$91,624 
B)$87,314 
C)$86,165 
D)$90,900

Quizplus · Accepted Answer

The personnel expenses in the planning budget for October would be closest to $90,900 based on the given options.

Federick Clinic Uses Client-Visits as Its Measure of Activity